product-inventory-management-after.git

			@@ -22,7 +22,14 @@
			from customer_user cu
			where cu.customer_id = c.id
			and cu.user_id != c.usage_user
			) as user_ids_str
			) as user_ids_str,
			CASE
			WHEN EXISTS (SELECT 1 FROM sales_ledger sl WHERE sl.customer_id = c.id)
			OR EXISTS (SELECT 1 FROM sales_quotation sq WHERE sq.customer_id = c.id)
			OR EXISTS (SELECT 1 FROM return_management rm WHERE rm.customer_id = c.id)
			THEN 1
			ELSE 0
			END AS sales_reference_flag
			from customer c
			left join sys_user u on c.usage_user = u.user_id
			<where>
			@@ -71,7 +78,14 @@
			from customer_user cu
			where cu.customer_id = c.id
			and cu.user_id != c.usage_user
			) as user_ids_str
			) as user_ids_str,
			CASE
			WHEN EXISTS (SELECT 1 FROM sales_ledger sl WHERE sl.customer_id = c.id)
			OR EXISTS (SELECT 1 FROM sales_quotation sq WHERE sq.customer_id = c.id)
			OR EXISTS (SELECT 1 FROM return_management rm WHERE rm.customer_id = c.id)
			THEN 1
			ELSE 0
			END AS sales_reference_flag
			from customer c
			left join sys_user u on c.usage_user = u.user_id
			<where>
			@@ -112,7 +126,7 @@
			<select id="customewTransactions" resultType="com.ruoyi.sales.vo.CustomerTransactionsVo">
			select T1.customer_id,
			c.customer_name,
			T1.contractAmounts,
			T1.contractAmounts - IFNULL(T4.returnAmount, 0) AS contractAmounts,
			IFNULL(T2.receiptPaymentAmount, 0) AS receiptPaymentAmount,
			IFNULL(T3.outboundAmount, 0) - IFNULL(T4.returnAmount, 0) AS receiptableAmount
			from (select customer_id, sum(contract_amount) as contractAmounts from sales_ledger group by customer_id) T1
			@@ -153,7 +167,7 @@
			select sl.id salesLedgerId,
			sl.sales_contract_no,
			sl.execution_date,
			sl.contract_amount,
			sl.contract_amount - IFNULL(T3.returnAmount, 0) AS contract_amount,
			IFNULL(T1.receiptPaymentAmount, 0) AS receiptPaymentAmount,
			IFNULL(T2.outboundAmount, 0) - IFNULL(T3.returnAmount, 0) AS receiptableAmount
			from sales_ledger sl